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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-Krishna,Block Panchayat & Equivalent:-Kalidindi,Village Panchayat & Equivalent:-Guravaipalem |
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| Opening Balance | 25,68,220.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 50.00 | 0.00 | 0.00 | 6,49,338.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 49,696.00 | 0.00 | 0.00 | 4,48,980.00 | 0.00 |
| July, 2022 | 64,492.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 1,59,100.00 | 0.00 | 0.00 | 2,53,673.00 | 0.00 |
| September, 2022 | 57,091.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 10,592.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 48,388.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 3,50,978.00 | 0.00 | 0.00 | 1,39,615.00 | 0.00 |
| February, 2023 | 1,81,300.00 | 0.00 | 0.00 | 2,37,943.00 | 0.00 |
| March, 2023 | 1,03,345.00 | 0.00 | 0.00 | 3,06,566.00 | 0.00 |
| Total | 10,25,032.00 | 0.00 | 0.00 | 20,36,115.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:22 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |